After releasing the holdbacks for a job contract or invoice, you need to create an invoice for any holdbacks that is due. You can also print a statement reflecting the release of the holdbacks.
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For additional online resources for Sage 100 Contractor products, visit the Sage Customer Portal. Use the portal to access the knowledgebase, chat online with customer support, or enter a customer support ticket.
For additional training on Sage products, visit Sage University.